Nonprofit · EIN 20-4475135
HOLLYS HOUSE INC
Tax-exempt · EVANSVILLE, IN 47724
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $722,712 | $1,054,830 | -$332,118 | $1,560,849 | $39,023 | $1,521,826 |
| December 31, 2023 | 990 | $1,280,332 | $758,147 | $522,185 | $1,867,585 | $23,784 | $1,843,801 |
| December 31, 2022 | 990 (amended) | $552,830 | $686,640 | -$133,810 | $1,353,961 | $42,219 | $1,311,742 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $710,490
- of which government grants
- $312,425
- Program service revenue
- $0
- Investment income
- $9,011
- Net gain from sales of assets
- -$1,329
- Net income from fundraising events
- $3,211
- Other revenue
- $3,211
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $87,627
- Other salaries and wages
- $507,778
- Salaries, compensation and benefits (total)
- $663,147
- Professional fundraising fees
- $0
- Legal fees
- $2,164
- Accounting fees
- $6,720
- Occupancy
- $22,748
- Travel
- $32,654
- Depreciation
- $52,237
- Program services (functional)
- $741,665
- Management and general (functional)
- $205,297
- Fundraising (functional)
- $107,868
Balance sheet and other
- Total assets, start of year
- $1,867,585
- Total assets, end of year
- $1,560,849
- Total liabilities, end of year
- $39,023
- Net assets, end of year
- $1,521,826
- Land, buildings and equipment
- $821,071
- Publicly traded securities
- $535,911
- Net assets without donor restrictions
- $853,048
- Net assets with donor restrictions
- $668,778
- Gross receipts
- $724,041
- Employees
- 14
- Volunteers
- 50
- Year formed
- 2005
- State of legal domicile
- IN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kristine C Cordts | Executive Director Officer | 40 | $87,627 |
| Cindi Clayton | President Officer | 2 | $0 |
| Amy Folz | Vice President Officer | 2 | $0 |
| Sarah Flamion | Past President Officer | 2 | $0 |
| Becky Brinkman | Treasurer Officer | 2 | $0 |
| Pat Chandler | Secretary Officer | 2 | $0 |
| Elissa Hewins | Board Member Trustee or director | 2 | $0 |
| Sara Rogier | Board Member Trustee or director | 2 | $0 |
| Lucas Frieberger | Board Member Trustee or director | 2 | $0 |
| Ronnetha Darrett | Board Member Trustee or director | 2 | $0 |
| Jon Nguyen | Board Member Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kristine C Cordts | Executive Director Officer | 40 | $70,000 |
| Cindi Clayton | President Officer | 2 | $0 |
| Amy Folz | Vice President Officer | 2 | $0 |
| Sarah Flamion | Past President Officer | 2 | $0 |
| Becky Brinkman | Treasurer Officer | 2 | $0 |
| Pat Chandler | Secretary Officer | 2 | $0 |
| Elissa Hewins | Board Member Trustee or director | 2 | $0 |
| Sara Rogier | Board Member Trustee or director | 2 | $0 |
| Lucas Frieberger | Board Member Trustee or director | 2 | $0 |
| Ronnetha Darrett | Board Member Trustee or director | 2 | $0 |
| Jon Nguyen | Board Member Trustee or director | 2 | $0 |
990 for the year ended December 31, 2022: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kristine C Cordts | Executive Director Officer | 40 | $70,276 |
| Sarah Flamion | President Officer | 2 | $0 |
| Cindi Clayton | Vice President Officer | 2 | $0 |
| Becky Brinkman | Treasurer Officer | 2 | $0 |
| Josh Goben | Secretary Officer | 2 | $0 |
| Sacha Armstrong | Past-President Trustee or director | 2 | $0 |
| Elissa Hewins | Board Member Trustee or director | 2 | $0 |
| Marvin Wright | Board Member Trustee or director | 2 | $0 |
| Alyssa Brooks | Board Member Trustee or director | 2 | $0 |
| Christina Harlowe | Board Member Trustee or director | 2 | $0 |
| Pat Chandler | Board Member Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 4125, EVANSVILLE, IN 47724-0125
- In care of
- % HOLLY DUNN PENDLETON
- Principal officer (990 for 2024)
- Kristine Cordts, PO Box 4125, Evansville, IN 47724
- Signed the 990
- Rebecca Brinkman, Treasurer
- Phone
- (812) 437-7233
- Website
- www.hollyshouse.org
- Return prepared by
- TIMOTHY J OTTE CPA PC
Mission
To empower victims of intimate crime and abuse by providing support, promoting justice and preventing violence.
Program accomplishments
- To empower victims of intimate crime and abuse by providing support, promoting justice and preventing violence.Expenses $741,665
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-4475135
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P43)
- Assets (IRS master file)
- $1,560,849
- Income (IRS master file)
- $724,041
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $722,712 | $1,054,830 | $1,560,849 | XML |
| 990 | December 2023 | $1,280,332 | $758,147 | $1,867,585 | XML |
| 990 | December 2022 | $552,830 | $686,640 | $1,353,961 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-4475135).
Questions about HOLLYS HOUSE INC
- What is the EIN of HOLLYS HOUSE INC?
- The employer identification number (EIN) of HOLLYS HOUSE INC is 20-4475135.
- Is HOLLYS HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to HOLLYS HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOLLYS HOUSE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HOLLYS HOUSE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOLLYS HOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HOLLYS HOUSE INC?
- The 990 for the year ended December 31, 2024 names Kristine Cordts.
- Who are the officers and directors of HOLLYS HOUSE INC?
- The 990 for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $87,627 (Kristine C Cordts, Executive Director).
- How much revenue does HOLLYS HOUSE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $722,712, expenses of $1,054,830 and total assets of $1,560,849 at year end.
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